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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KEKP Mat AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,691 Less Arrow 49,209 More Arrow 52,869
Financial expenses 44 Less Arrow 41 More Arrow 49
Earnings before taxes 314 More Arrow 558 More Arrow 1,480
EBITDA 789 More Arrow 1,031 More Arrow 1,979
Total assets 5,605 More Arrow 5,679 More Arrow 6,599
Current assets 4,042 Less Arrow 3,880 More Arrow 4,305
Current liabilities 3,814 Less Arrow 3,709 More Arrow 4,550
Equity capital 1,672 Less Arrow 1,584 Less Arrow 1,245
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 20 More Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.8% Less Arrow 27.9% Less Arrow 18.9%
Turnover per employee 2,535 Less Arrow 2,343 More Arrow 2,518
Profit as a percentage of turnover 0.6% More Arrow 1.1% More Arrow 2.8%
Return on assets (ROA) 6.4% More Arrow 10.5% More Arrow 23.2%
Current ratio 106.0% Less Arrow 104.6% Less Arrow 94.6%
Return on equity (ROE) 18.8% More Arrow 35.2% More Arrow 118.9%
Change turnover 1,228 Less Arrow 622 Less Arrow 132
Change turnover % 2% Less Arrow 1% Less Arrow 0%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -5% More Arrow 0% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.